ISO 37001 Documentation kit for Anti-Bribery Management System

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What is ISO 37001?

The ISO 37001 Documentation kit for Anti-bribery management system certification provides requirements and guidance for establishing an anti-bribery system. ISO 37001 Certification assures that an organization implements adequate control and addresses risks related to bribery and other forms of corruption. It follows a risk-based approach to identify potential threats and adopts policies and practices to eliminate them.

ISO 37001:2016 Documentation kit for ABMS

ISO 37001 Manual – It has 10 Chapters and 4 Annexure
It contains a sample copy of the system manual and clause-wise details of the implementation of ISO 37001:2016. It consists of the context of organization, objectives, sample policy, scope, organization structure and requirements of ISO 37001:2016 from section 4 to section 10. 

It has 10 chapters covering the company profile, amendment sheet, index and clause-wise details of ISO 37001:2016 and its implementation process.

ISO 37001 Procedure – It consists of 7 procedures

It contains a sample copy of mandatory documents of ISO 37001:2016 and covers all the details, such as purpose, scope, responsibility, a list of exhibits, reference documents and formats. in this ISO 37001 Documentation kit the list of sample procedures is as follows:

  • Procedure for document and data control 
  • Procedure for corrective action
  •  Procedure for internal audit 
  • Procedure for management review 
  • Procedure for Bribery Risk Management 
  • Procedure for training 
  • Procedure for investigating and dealing with bribery
Process Approach – It contains 10 process templates.

It provides guidelines for processes, flow charts and process models for process mapping. It consists of process flow charts and activities of all the processes with an input-output matrix for the organization. It helps organizations in process mapping and preparing process documents. List of Process flow chart:

  • Process Flow Chart of Customer Service 
  • Process Flow Chart of Dispatch 
  • Process Flow Chart of Engineering 
  • Process Flow Chart of Marketing 
  • Process Flow Chart of Production 
  • Process Flow Chart of Purchase 
  • Process Flow Chart of Quality Control 
  • Process Flow Chart of System Coordinator Processes
  • Process Flow Chart of Stores 
  • Process Flow for Training Activity
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Comments

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